| Executed | 15.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 10126020012012 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 44,188 lekë |
| Invoice description | 2602001 K.Golem lik kontrata F156888,F112567,F156890,F157008,F157862,F157576, F155640,F157864,F156889,E108307 KORRIK 2012, |